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Invoice 455899

Pay Invoice

From: The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: Adam Austin
650 3rd St
Frost, MN 56033
US

Date: September 11, 2023

Invoice Number: 455899

Invoice Due: September 30, 2023

Invoice Total: $420.50

Balance: $420.50

Task

Rate

Qty

%

Amount

Direct Premium Billing August 2023

$408.25

1

-3%

$420.50

Notes

Thank you; we really appreciate your business.

Status Update
September 11, 2023 @ 11:37 pm

Status changed: Draft to Pending.

Viewed
December 20, 2023 @ 1:41 pm

Invoice viewed by 156.146.51.205 for the first time.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.